Tax Account 1418-27-711-002

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Owners

PACE MANAGEMENT TRUST 2022
28006 LONGSPUR DR
KATY, TX 77494

PACE, JOHN & DONNA TTEE

Account Summary

Account ID	1418-27-711-002
Account Type	Real Estate
Location	1362 WINDING WY CAVE ROCK EST GID
Balance	$9,541.89
Currently Due	$3,180.63

Account ID

1418-27-711-002

Account Type

Real Estate

Location

1362 WINDING WY
CAVE ROCK EST GID

Balance

$9,541.89

Currently Due

$3,180.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,722.82
Total	$12,722.82
Paid	$3,180.93
Balance	$9,541.89
Due	$3,180.63
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,722.82

Total

$12,722.82

Paid

$3,180.93

Balance

$9,541.89

Due

$3,180.63

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,180.93	$0.00	$3,180.93	$3,180.93	$0.00
2	10/07/2024	10/17/2024	Due	$3,180.63	$0.00	$3,180.63	$0.00	$3,180.63
3	01/06/2025	01/16/2025	Due	$3,180.63	$0.00	$3,180.63	$0.00	$6,361.26
4	03/03/2025	03/13/2025	Due	$3,180.63	$0.00	$3,180.63	$0.00	$9,541.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,794.41	$0.00	$11,794.41	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$10,916.64	$250.88	$11,167.52	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$10,108.35	$0.00	$10,108.35	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$9,767.84	$0.00	$9,767.84	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$9,433.96	$0.00	$9,433.96	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$9,003.94	$0.00	$9,003.94	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$8,649.99	$0.00	$8,649.99	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$8,436.40	$0.00	$8,436.40	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$8,419.83	$0.00	$8,419.83	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$8,160.53	$81.61	$8,242.14	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	PACE MANAGEMENT TRUST 2022 CHECK 13220	$-3,180.93	$9,541.89
07/15/2024	BILL	PACE MANAGEMENT TRUST 2022	$12,722.82	$12,722.82
03/12/2024	PAYMENT	PACE, JOHN D & DONNA A CHECK 13173	$-2,935.81	$0.00
01/22/2024	PAYMENT	PACE, JOHN D & DONNA A CHECK 13158	$-2,948.50	$2,935.81
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARK ON TIME	$-117.43	$5,884.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.43	$6,001.74
10/08/2023	PAYMENT	PACE, JOHN D & DONNA A CHECK 13123	$-2,948.60	$5,884.31
08/30/2023	PAYMENT	PACE, JOHN D & DONNA A CHECK 13110	$-2,961.50	$8,832.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-50.78	$11,794.41
07/14/2023	BILL	PACE, JOHN D & DONNA A	$11,845.19	$11,845.19
03/09/2023	PAYMENT	PACE, JOHN D & COMPANY CHECK 15175	$-250.88	$0.00
03/09/2023	PAYMENT	PACE, JOHN D & DONNA A CHECK 13062	$-2,729.15	$250.88
01/24/2023	PAYMENT	PACE, JOHN D & COMPANY PC CHECK 15162	$-2,729.15	$2,980.03
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$141.71	$5,709.18
10/24/2022	PAYMENT	PACE, JOHN D & DONNA A CHECK 13011	$-2,729.15	$5,567.47
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.17	$8,296.62
09/07/2022	PAYMENT	PACE, JOHN D & DONNA A CHECK 12995	$-2,729.19	$8,187.45
09/07/2022	AMENDMENT	POSTMARKED ON TIME	$-109.17	$10,916.64
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.17	$11,025.81
07/19/2022	BILL	PACE, JOHN D & DONNA A	$10,916.64	$10,916.64
03/18/2022	PAYMENT	J D PACE & COMPANY P C CHECK	$-2,527.08	$0.00
01/14/2022	PAYMENT	J D PACE & COMPANY P C CHECK	$-2,527.08	$2,527.08
10/12/2021	PAYMENT	J D PACE & COMPANY P C CHECK	$-2,527.08	$5,054.16
10/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,527.11	$7,581.24
10/06/2021	AMENDMENT	one time courtesy waiver lmt	$-101.08	$10,108.35
10/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,527.11	$10,209.43
09/08/2021	VOID	JD PACE & COMPANY P C CHECK	$-2,527.11	$7,682.32
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$101.08	$10,209.43
07/14/2021	BILL	PACE, JOHN D & DONNA A	$10,108.35	$10,108.35
02/03/2021	PAYMENT	CHICAGO TITLE CHECK	$-2,441.95	$0.00
01/15/2021	PAYMENT	J O PACE & CO PC CHECK	$-2,441.95	$2,441.95
10/12/2020	PAYMENT	J D PACE & COMPANY PC CHECK	$-2,441.95	$4,883.90
08/26/2020	PAYMENT	J D PACE & COMPANY PC CHECK	$-2,441.99	$7,325.85
07/13/2020	BILL	PACE, JOHN D & DONNA A	$9,767.84	$9,767.84
03/13/2020	PAYMENT	J D PACE COMPANY CHECK	$-2,358.49	$0.00
01/16/2020	PAYMENT	J D PACE & CO CHECK	$-2,358.49	$2,358.49
10/21/2019	PAYMENT	JD PACE & COMPANY P C CHECK	$-2,358.49	$4,716.98
10/21/2019	AMENDMENT	pmt on time MT	$-94.34	$7,075.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$94.34	$7,169.81
08/29/2019	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,358.49	$7,075.47
07/15/2019	BILL	PACE, JOHN D & DONNA A	$9,433.96	$9,433.96
03/13/2019	PAYMENT	J D PACE & COMPANY P C CHECK	$-2,250.98	$0.00
01/17/2019	PAYMENT	JD PACE & CO PC CHECK	$-2,250.98	$2,250.98
10/15/2018	PAYMENT	JD PACE & CO CHECK	$-2,250.98	$4,501.96
08/30/2018	PAYMENT	PACE, JOHN D & COMPANY CHECK	$-2,251.00	$6,752.94
07/12/2018	BILL	PACE, JOHN D & DONNA A	$9,003.94	$9,003.94
03/08/2018	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,162.49	$0.00
01/11/2018	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,162.49	$2,162.49
10/13/2017	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,162.49	$4,324.98
08/14/2017	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,162.52	$6,487.47
07/14/2017	BILL	PACE, JOHN D & DONNA A	$8,649.99	$8,649.99
03/13/2017	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,109.10	$0.00
01/17/2017	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,109.10	$2,109.10
10/06/2016	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,109.10	$4,218.20
08/21/2016	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,109.10	$6,327.30
07/12/2016	BILL	PACE, JOHN D & DONNA A	$8,436.40	$8,436.40
03/14/2016	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,104.95	$0.00
01/12/2016	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,104.95	$2,104.95
10/16/2015	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,104.95	$4,209.90
08/25/2015	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,104.98	$6,314.85
07/14/2015	BILL	PACE, JOHN D & DONNA A	$8,419.83	$8,419.83
04/02/2015	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,121.74	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.61	$2,121.74
01/12/2015	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,040.13	$2,040.13
10/13/2014	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,040.13	$4,080.26
08/22/2014	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,040.14	$6,120.39
07/17/2014	BILL	PACE, JOHN D & DONNA A	$8,160.53	$8,160.53
03/07/2014	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-1,981.01	$0.00
01/02/2014	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-1,981.01	$1,981.01
10/10/2013	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-1,981.01	$3,962.02
08/27/2013	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-1,981.01	$5,943.03
07/16/2013	BILL	PACE, JOHN D & DONNA A	$7,924.04	$7,924.04
03/08/2013	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-1,902.96	$0.00
12/18/2012	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-1,902.96	$1,902.96
10/10/2012	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-1,902.96	$3,805.92
08/27/2012	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-1,902.98	$5,708.88
07/13/2012	BILL	PACE, JOHN D & DONNA A	$7,611.86	$7,611.86
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-1,791.63	$0.00
01/05/2012	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-1,791.63	$1,791.63
10/10/2011	PAYMENT	J D PACE & COMPANY CHECK	$-1,791.63	$3,583.26
08/18/2011	PAYMENT	J D PACE & COMPANY CHECK	$-1,791.66	$5,374.89
07/15/2011	BILL	PACE, JOHN D & DONNA A	$7,166.55	$7,166.55
03/09/2011	PAYMENT	DONNA BRUNS CHECK	$-2,130.68	$0.00
01/05/2011	PAYMENT	PACE, JOHN D & DONNA A CHECK	$-2,130.68	$2,130.68
08/27/2010	PAYMENT	33 CHECK	$-2,130.68	$4,261.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,130.72	$6,392.04
07/14/2010	BILL	GILBERT, DONALD F JR & SUSAN L	$8,522.76	$8,522.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,587.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,587.64	$1,587.64
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,587.64	$3,175.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,587.67	$4,762.92
07/13/2009	BILL	GILBERT, DONALD F JR & SUSAN L	$6,350.59	$6,350.59
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,424.09	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,424.09	$1,424.09
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,424.09	$2,848.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,424.11	$4,272.27
07/18/2008	BILL	GILBERT, DONALD F JR & SUSAN L	$5,696.38	$5,696.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,318.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,318.61	$1,318.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,318.61	$2,637.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,318.61	$3,955.83
07/01/2007	BILL	GILBERT, DONALD F JR & SUSAN L	$5,274.44	$5,274.44
12/01/2006	PAYMENT	HANSON, LEWIS J & SA	$-1,280.22	$0.00
10/11/2006	PAYMENT	HANSON, LEWIS J & SA	$-1,280.20	$1,280.22
09/14/2006	PAYMENT	HANSON, LEWIS J & SA	$-1,280.20	$2,560.42
08/16/2006	PAYMENT	HANSON, LEWIS J & SA	$-1,280.20	$3,840.62
07/01/2006	BILL	HANSON, LEWIS J & SANDRA J TTE	$5,120.82	$5,120.82
03/02/2006	PAYMENT	HANSON, LEWIS J & SA	$-1,242.94	$0.00
01/11/2006	PAYMENT	HANSON, LEWIS J & SA	$-1,242.91	$1,242.94
10/05/2005	PAYMENT	HANSON, LEWIS J & SA	$-1,242.91	$2,485.85
08/24/2005	PAYMENT	HANSON, LEWIS J & SA	$-1,242.91	$3,728.76
07/01/2005	BILL	HANSON, LEWIS J & SANDRA J TTE	$4,971.67	$4,971.67
03/01/2005	PAYMENT	HANSON, LEWIS J & SA	$-1,206.73	$0.00
12/30/2004	PAYMENT	HANSON, LEWIS J & SA	$-1,206.71	$1,206.73
09/30/2004	PAYMENT	HANSON, LEWIS J & SA	$-1,206.71	$2,413.44
08/03/2004	PAYMENT	HANSON, LEWIS J & SA	$-1,206.71	$3,620.15
07/01/2004	BILL	HANSON, LEWIS J & SANDRA J TTE	$4,826.86	$4,826.86
01/14/2004	PAYMENT	HANSON, LEWIS J & SA	$-1,180.54	$0.00
11/07/2003	PAYMENT	HANSON, LEWIS J & SA	$-1,180.54	$1,180.54
09/26/2003	PAYMENT	HANSON, LEWIS J & SA	$-1,180.54	$2,361.08
08/11/2003	PAYMENT	HANSON, LEWIS J & SA	$-1,180.54	$3,541.62
07/01/2003	BILL	HANSON, LEWIS J & SANDRA J	$4,722.16	$4,722.16
02/24/2003	PAYMENT	HANSON, LEWIS J & SA	$-1,065.93	$0.00
01/03/2003	PAYMENT	HANSON, LEWIS J & SA	$-1,065.93	$1,065.93
09/18/2002	PAYMENT	HANSON, LEWIS J & SA	$-1,065.93	$2,131.86
08/19/2002	PAYMENT	HANSON, LEWIS J & SA	$-1,065.93	$3,197.79
07/01/2002	BILL	HANSON, LEWIS J & SANDRA J	$4,263.72	$4,263.72
02/26/2002	PAYMENT	HANSON, LEWIS J & SA	$-764.92	$0.00
12/04/2001	PAYMENT	HANSON, LEWIS J & SA	$-764.90	$764.92
10/02/2001	PAYMENT	HANSON, LEWIS J & SA	$-764.90	$1,529.82
08/02/2001	PAYMENT	HANSON, LEWIS J & SA	$-764.90	$2,294.72
07/01/2001	BILL	HANSON, LEWIS J & SANDRA J	$3,059.62	$3,059.62
08/22/2000	PAYMENT	HANSON, LEWIS J & SA	$-2,395.25	$0.00
07/01/2000	BILL	HANSON, LEWIS J & SANDRA J	$2,395.25	$2,395.25
03/21/2000	PAYMENT	SANDY HANSON	$-1,350.49	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,350.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.48	$1,350.49
09/14/1999	PAYMENT	22	$-661.99	$1,324.01
08/17/1999	PAYMENT	DORN, GERALD H & FRA	$-661.99	$1,986.00
07/01/1999	BILL	DORN, GERALD H & FRANCES E	$2,647.99	$2,647.99
03/09/1999	PAYMENT	DORN, GERALD H & FRA	$-666.97	$0.00
01/12/1999	PAYMENT	DORN, GERALD H & FRA	$-666.96	$666.97
10/08/1998	PAYMENT	DORN, GERALD H & FRA	$-666.96	$1,333.93
08/12/1998	PAYMENT	DORN, GERALD H & FRA	$-666.96	$2,000.89
07/01/1998	BILL	DORN, GERALD H & FRANCES E	$2,667.85	$2,667.85
03/04/1998	PAYMENT	DORN, GERALD H & FRA	$-646.11	$0.00
01/12/1998	PAYMENT	DORN, GERALD H & FRA	$-646.10	$646.11
10/09/1997	PAYMENT	DORN, GERALD H & FRA	$-646.10	$1,292.21
08/13/1997	PAYMENT	DORN, GERALD H & FRA	$-646.10	$1,938.31
07/01/1997	BILL	DORN, GERALD H & FRANCES E	$2,584.41	$2,584.41
03/10/1997	PAYMENT	DORN, GERALD H & FRA	$-659.31	$0.00
01/13/1997	PAYMENT	DORN, GERALD H & FRA	$-659.30	$659.31
10/11/1996	PAYMENT	DORN, GERALD H & FRA	$-659.30	$1,318.61
08/21/1996	PAYMENT	DORN, GERALD H & FRA	$-659.30	$1,977.91
07/01/1996	BILL	DORN, GERALD H & FRANCES E	$2,637.21	$2,637.21
02/29/1996	PAYMENT		$-610.80	$0.00
01/26/1996	PAYMENT		$-635.22	$610.80
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$24.43	$1,246.02
10/03/1995	PAYMENT		$-610.79	$1,221.59
08/29/1995	PAYMENT		$-610.79	$1,832.38
07/01/1995	BILL	DORN, GERALD H & FRANCES E	$2,443.17	$2,443.17
03/07/1995	PAYMENT		$-522.77	$0.00
01/06/1995	PAYMENT		$-522.74	$522.77
10/11/1994	PAYMENT		$-522.74	$1,045.51
08/19/1994	PAYMENT		$-522.74	$1,568.25
07/01/1994	BILL	DORN, GERALD H & FRANCES E	$2,090.99	$2,090.99
03/09/1994	PAYMENT		$-516.45	$0.00
01/14/1994	PAYMENT		$-516.45	$516.45
10/08/1993	PAYMENT		$-516.45	$1,032.90
08/23/1993	PAYMENT		$-516.45	$1,549.35
07/01/1993	BILL	DORN, GERALD H & FRANCES E	$2,065.80	$2,065.80
03/23/1993	PAYMENT		$-530.89	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$530.89
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.42	$530.89
01/06/1993	PAYMENT		$-510.44	$510.47
10/08/1992	PAYMENT		$-510.44	$1,020.91
08/11/1992	PAYMENT		$-510.44	$1,531.35
07/01/1992	BILL	DORN, GERALD H & FRANCES E	$2,041.79	$2,041.79
12/23/1991	PAYMENT		$-952.50	$0.00
10/08/1991	PAYMENT		$-476.25	$952.50
08/20/1991	PAYMENT		$-476.25	$1,428.75
07/01/1991	BILL	DORN, GERALD & FRANCES TRUSTEE	$1,905.00	$1,905.00
02/08/1991	PAYMENT		$-395.36	$0.00
01/02/1991	PAYMENT		$-395.33	$395.36
09/20/1990	PAYMENT		$-395.33	$790.69
07/30/1990	PAYMENT		$-395.33	$1,186.02
07/01/1990	BILL	CRUZE, TYRONE & JACKIE TRUSTEE	$1,581.35	$1,581.35
09/06/1989	PAYMENT		$-1,306.76	$0.00
07/01/1989	BILL	MORGAN, GEORGE & J M	$1,306.76	$1,306.76
07/18/1988	PAYMENT		$-1,257.61	$0.00
07/01/1988	BILL	MORGAN, GEORGE & J M	$1,257.61	$1,257.61
08/12/1987	PAYMENT		$-1,245.16	$0.00
07/01/1987	BILL	MORGAN, GEORGE & J M	$1,245.16	$1,245.16
04/01/1987	PAYMENT		$-249.58	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.41	$249.58
12/08/1986	PAYMENT		$-235.15	$235.17
09/09/1986	PAYMENT		$-235.15	$470.32
07/07/1986	PAYMENT		$-235.15	$705.47
07/01/1986	BILL	MORGAN,GEORGE & J M	$940.62	$940.62